Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_151123APB_FTO_356531
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUNDAM MP-33-007-057-003/58
(PIPARIYA) 		1733007057NRG24151120230253805 15/11/2023 kalpana 1733007057WL027489 kalpana 00014 ALLA0210843 221 221 Processed 01/01/2024 318860470 kalpana INDIAN BANK(607105)
SubTotal 221 221
2 KUNDAM MP-33-007-009-002/15
(NAVRAGWAN) 		1733007009NRG24151120230254010 15/11/2023 MUNGIYA BAI 1733007009WL027504 MUNGIYA BAI 00048 BKID0009404 400 400 Processed 01/01/2024 318860470 MUNGIYABAI BANK OF INDIA(508505)
3 KUNDAM MP-33-007-009-002/17
(NAVRAGWAN) 		1733007009NRG24151120230254011 15/11/2023 YASODA BAI 1733007009WL027504 YASODA BAI 00048 BKID0009404 1000 1000 Processed 01/01/2024 318860470 YASODABAI BANK OF INDIA(508505)
4 KUNDAM MP-33-007-009-002/20
(NAVRAGWAN) 		1733007009NRG24151120230254012 15/11/2023 SUSHILA BAI 1733007009WL027504 SUSHILA BAI 00048 BKID0009404 1000 1000 Processed 01/01/2024 318860470 SUSHILABAI BANK OF INDIA(508505)
5 KUNDAM MP-33-007-009-002/40
(NAVRAGWAN) 		1733007009NRG24151120230254013 15/11/2023 KAMAL SINGH 1733007009WL027504 KAMAL SINGH 00048 BKID0009404 1000 1000 Processed 01/01/2024 318860470 KAMALSINGH BANK OF INDIA(508505)
6 KUNDAM MP-33-007-009-002/42
(NAVRAGWAN) 		1733007009NRG24151120230254015 15/11/2023 CHHATRAPAL 1733007009WL027504 CHHATRAPAL 00048 BKID0009404 1000 1000 Processed 01/01/2024 318860470 CHHATRAPAL BANK OF INDIA(508505)
7 KUNDAM MP-33-007-009-002/42
(NAVRAGWAN) 		1733007009NRG24151120230254014 15/11/2023 SUMANTRI BAI 1733007009WL027504 SUMANTRI BAI 00048 BKID0009404 1000 1000 Processed 01/01/2024 318860470 SUMANTRIBAI INDUSIND BANK(607189)
8 KUNDAM MP-33-007-009-002/45-B
(NAVRAGWAN) 		1733007009NRG24151120230254016 15/11/2023 SUKRAT SINGH 1733007009WL027504 SUKRAT SINGH 00048 BKID0009404 1000 1000 Processed 01/01/2024 318860470 SUKRATSINGH BANK OF INDIA(508505)
9 KUNDAM MP-33-007-009-002/6
(NAVRAGWAN) 		1733007009NRG24151120230254017 15/11/2023 CHHOTI BAI 1733007009WL027504 CHHOTI BAI 00048 BKID0009404 200 200 Processed 01/01/2024 318860470 CHHOTIBAI BANK OF INDIA(508505)
10 KUNDAM MP-33-007-009-002/6
(NAVRAGWAN) 		1733007009NRG24151120230254018 15/11/2023 KAMAL SINGH 1733007009WL027504 KAMAL SINGH 00048 BKID0009404 1000 1000 Processed 01/01/2024 318860470 KAMALSINGH BANK OF INDIA(508505)
11 KUNDAM MP-33-007-009-002/84
(NAVRAGWAN) 		1733007009NRG24151120230254019 15/11/2023 Summat Singh 1733007009WL027504 Summat Singh 00048 BKID0009404 1000 1000 Processed 01/01/2024 318860470 SummatSingh BANK OF INDIA(508505)
12 KUNDAM MP-33-007-009-002/86
(NAVRAGWAN) 		1733007009NRG24151120230254020 15/11/2023 LAMIYA BAI 1733007009WL027504 LAMIYA BAI 00048 BKID0009404 1000 1000 Processed 01/01/2024 318860470 LAMIYABAI BANK OF INDIA(508505)
SubTotal 9600 9600
13 KUNDAM MP-33-007-015-001/169-B
(BADKHERA) 		1733007000NRG24151120230254636 15/11/2023 LAKHAN SINGH 1733007WL027562 LAKHAN SINGH 00089 CBIN0284258 510 510 Processed 01/01/2024 318860470 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
14 KUNDAM MP-33-007-015-002/164
(BADKHERA) 		1733007015NRG24151120230254061 15/11/2023 Saket Kumar 1733007015WL027508 Saket Kumar 00089 CBIN0284258 900 900 Processed 01/01/2024 318860470 SaketKumar CENTRAL BANK OF INDIA(607115)
15 KUNDAM MP-33-007-015-002/178
(BADKHERA) 		1733007015NRG24151120230254043 15/11/2023 Balgovind 1733007015WL027507 Balgovind 00089 CBIN0284258 1050 1050 Processed 01/01/2024 318860470 Balgovind CENTRAL BANK OF INDIA(607115)
16 KUNDAM MP-33-007-015-002/178
(BADKHERA) 		1733007015NRG24151120230254044 15/11/2023 Nisha Jhariya 1733007015WL027507 Nisha Jhariya 00089 CBIN0284258 1050 1050 Processed 01/01/2024 318860470 NishaJhariya BANK OF MAHARASHTRA(607387)
17 KUNDAM MP-33-007-015-002/180-D
(BADKHERA) 		1733007015NRG24151120230254047 15/11/2023 AMAR LAL 1733007015WL027507 AMAR LAL 00089 CBIN0284258 1020 1020 Processed 01/01/2024 318860470 AMARLAL CENTRAL BANK OF INDIA(607115)
18 KUNDAM MP-33-007-015-002/185
(BADKHERA) 		1733007015NRG24151120230254063 15/11/2023 UDAY BHAN 1733007015WL027508 UDAY BHAN 00089 CBIN0284258 1050 1050 Processed 01/01/2024 318860470 UDAYBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUNDAM MP-33-007-015-002/192
(BADKHERA) 		1733007000NRG24151120230254638 15/11/2023 RUKMANI BAI 1733007WL027562 RUKMANI BAI 00089 CBIN0284258 510 510 Processed 01/01/2024 318860470 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
20 KUNDAM MP-33-007-015-002/192-A
(BADKHERA) 		1733007000NRG24151120230254639 15/11/2023 Aman Kumar 1733007WL027562 Aman Kumar 00089 CBIN0284258 510 510 Processed 01/01/2024 318860470 AmanKumar CENTRAL BANK OF INDIA(607115)
21 KUNDAM MP-33-007-015-002/207-B
(BADKHERA) 		1733007015NRG24151120230254049 15/11/2023 GEETA BAI 1733007015WL027507 GEETA BAI 00089 CBIN0284258 1050 1050 Processed 01/01/2024 318860470 GEETABAI CENTRAL BANK OF INDIA(607115)
22 KUNDAM MP-33-007-015-002/219
(BADKHERA) 		1733007015NRG24151120230254052 15/11/2023 Vivek Jhariya 1733007015WL027507 Vivek Jhariya 00089 CBIN0284258 1050 1050 Processed 01/01/2024 318860470 VivekJhariya CENTRAL BANK OF INDIA(607115)
23 KUNDAM MP-33-007-015-002/89
(BADKHERA) 		1733007015NRG24151120230254054 15/11/2023 rekha bai 1733007015WL027507 rekha bai 00089 CBIN0284258 1050 1050 Processed 01/01/2024 318860470 rekhabai CENTRAL BANK OF INDIA(607115)
24 KUNDAM MP-33-007-044-002/57-A
(SANJARI) 		1733007000NRG24151120230254680 15/11/2023 Manoj kumar 1733007WL027563 Manoj kumar 00089 CBIN0284258 1000 1000 Processed 01/01/2024 318860470 Manojkumar CENTRAL BANK OF INDIA(607115)
25 KUNDAM MP-33-007-064-004/70-A
(JUJHARI) 		1733007064NRG24141120230253653 15/11/2023 SANDEEP SINGH 1733007064WL027483 SANDEEP SINGH 00089 CBIN0284258 1230 1230 Processed 01/01/2024 318860470 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
26 KUNDAM MP-33-007-064-004/81
(JUJHARI) 		1733007064NRG24141120230253654 15/11/2023 GENDA SINGH 1733007064WL027483 GENDA SINGH 00089 CBIN0284258 1230 1230 Processed 01/01/2024 318860470 GENDASINGH FINO PAYMENTS BANK LTD(608001)
27 KUNDAM MP-33-007-064-005/125
(JUJHARI) 		1733007064NRG24141120230253655 15/11/2023 TIWARI 1733007064WL027483 TIWARI 00089 CBIN0284258 1230 1230 Processed 01/01/2024 318860470 TIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 14440 14440
28 KUNDAM MP-33-007-055-002/1
(TIKARIYA) 		1733007055NRG24151120230254370 15/11/2023 Sudarsan 1733007055WL027540 Sudarsan 00176 IDIB000B540 1020 1020 Processed 01/01/2024 318860470 Sudarsan INDIAN BANK(607105)
29 KUNDAM MP-33-007-055-002/38
(TIKARIYA) 		1733007055NRG24151120230254373 15/11/2023 Fool bai 1733007055WL027540 Fool bai 00176 IDIB000B540 204 204 Processed 01/01/2024 318860470 Foolbai INDIAN BANK(607105)
30 KUNDAM MP-33-007-055-002/4-B
(TIKARIYA) 		1733007055NRG24151120230254374 15/11/2023 GUDDI BAI BAIGA 1733007055WL027540 GUDDI BAI BAIGA 00176 IDIB000B540 1020 1020 Processed 01/01/2024 318860470 GUDDIBAIBAIGA INDIAN BANK(607105)
31 KUNDAM MP-33-007-055-002/76-A
(TIKARIYA) 		1733007055NRG24151120230254375 15/11/2023 GYAN CHAND 1733007055WL027540 GYAN CHAND 00176 IDIB000B540 204 204 Processed 01/01/2024 318860470 GYANCHAND INDUSIND BANK(607189)
32 KUNDAM MP-33-007-055-003/11
(TIKARIYA) 		1733007055NRG24151120230254376 15/11/2023 SUMATIYA BAI 1733007055WL027540 SUMATIYA BAI 00176 IDIB000B540 442 442 Processed 01/01/2024 318860470 SUMATIYABAI INDIAN BANK(607105)
33 KUNDAM MP-33-007-055-003/12
(TIKARIYA) 		1733007055NRG24151120230254377 15/11/2023 Lammu Singh 1733007055WL027540 Lammu Singh 00176 IDIB000B540 221 221 Processed 01/01/2024 318860470 LammuSingh BANK OF BARODA(606985)
34 KUNDAM MP-33-007-055-003/48
(TIKARIYA) 		1733007055NRG24151120230254378 15/11/2023 RAMAKANT 1733007055WL027540 RAMAKANT 00176 IDIB000B540 221 221 Processed 01/01/2024 318860470 RAMAKANT CENTRAL BANK OF INDIA(607115)
35 KUNDAM MP-33-007-055-003/5
(TIKARIYA) 		1733007055NRG24151120230254379 15/11/2023 MUNNA SINGH 1733007055WL027540 MUNNA SINGH 00176 IDIB000B540 442 442 Processed 01/01/2024 318860470 MUNNASINGH INDIAN BANK(607105)
36 KUNDAM MP-33-007-055-003/56
(TIKARIYA) 		1733007055NRG24151120230254380 15/11/2023 MAHLI BAI 1733007055WL027540 MAHLI BAI 00176 IDIB000B540 221 221 Processed 01/01/2024 318860470 MAHLIBAI INDIAN BANK(607105)
37 KUNDAM MP-33-007-055-003/58-A
(TIKARIYA) 		1733007055NRG24151120230254381 15/11/2023 RAGHUNATH 1733007055WL027540 RAGHUNATH 00176 IDIB000B540 442 442 Processed 01/01/2024 318860470 RAGHUNATH INDIAN BANK(607105)
38 KUNDAM MP-33-007-055-003/58-A
(TIKARIYA) 		1733007055NRG24151120230254382 15/11/2023 SHANTI BAI 1733007055WL027540 SHANTI BAI 00176 IDIB000B540 442 442 Processed 01/01/2024 318860470 SHANTIBAI INDIAN BANK(607105)
39 KUNDAM MP-33-007-055-003/6-B
(TIKARIYA) 		1733007055NRG24151120230254383 15/11/2023 Sukhdev 1733007055WL027540 Sukhdev 00176 IDIB000B540 221 221 Processed 01/01/2024 318860470 Sukhdev INDIAN BANK(607105)
40 KUNDAM MP-33-007-055-003/7
(TIKARIYA) 		1733007055NRG24151120230254384 15/11/2023 SAVITRI BAI 1733007055WL027540 SAVITRI BAI 00176 IDIB000B540 442 442 Processed 01/01/2024 318860470 SAVITRIBAI INDIAN BANK(607105)
41 KUNDAM MP-33-007-055-003/71
(TIKARIYA) 		1733007055NRG24151120230254385 15/11/2023 Biddu sing 1733007055WL027540 Biddu sing 00176 IDIB000B540 442 442 Processed 01/01/2024 318860470 Biddusing INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUNDAM MP-33-007-055-003/89
(TIKARIYA) 		1733007055NRG24151120230254386 15/11/2023 Chandravati Bai 1733007055WL027540 Chandravati Bai 00176 IDIB000B540 221 221 Processed 01/01/2024 318860470 ChandravatiBai INDIAN BANK(607105)
43 KUNDAM MP-33-007-055-003/95
(TIKARIYA) 		1733007055NRG24151120230254387 15/11/2023 RAM LAL 1733007055WL027540 RAM LAL 00176 IDIB000B540 442 442 Processed 01/01/2024 318860470 RAMLAL INDIAN BANK(607105)
44 KUNDAM MP-33-007-057-003/10
(PIPARIYA) 		1733007057NRG24151120230253796 15/11/2023 Girani 1733007057WL027489 Girani 00176 IDIB000B540 221 221 Processed 01/01/2024 318860470 Girani INDIAN BANK(607105)
45 KUNDAM MP-33-007-057-003/103
(PIPARIYA) 		1733007057NRG24151120230253797 15/11/2023 Sajjo bai 1733007057WL027489 Sajjo bai 00176 IDIB000B540 221 221 Processed 01/01/2024 318860470 Sajjobai INDIAN BANK(607105)
46 KUNDAM MP-33-007-057-003/111-A
(PIPARIYA) 		1733007057NRG24151120230253798 15/11/2023 SHYAM BAI 1733007057WL027489 SHYAM BAI 00176 IDIB000B540 221 221 Processed 01/01/2024 318860470 SHYAMBAI INDIAN BANK(607105)
47 KUNDAM MP-33-007-057-003/31
(PIPARIYA) 		1733007057NRG24151120230253799 15/11/2023 GEETA 1733007057WL027489 GEETA 00176 IDIB000B540 221 221 Processed 01/01/2024 318860470 GEETA CENTRAL BANK OF INDIA(607115)
48 KUNDAM MP-33-007-057-003/32
(PIPARIYA) 		1733007057NRG24151120230253800 15/11/2023 Rannu Lal 1733007057WL027489 Rannu Lal 00176 IDIB000B540 221 221 Processed 01/01/2024 318860470 RannuLal CENTRAL BANK OF INDIA(607115)
49 KUNDAM MP-33-007-057-003/40
(PIPARIYA) 		1733007057NRG24151120230253801 15/11/2023 Seeta Ram 1733007057WL027489 Seeta Ram 00176 IDIB000B540 221 221 Processed 01/01/2024 318860470 SeetaRam INDIAN BANK(607105)
50 KUNDAM MP-33-007-057-003/44
(PIPARIYA) 		1733007057NRG24151120230253802 15/11/2023 pachiya bai 1733007057WL027489 pachiya bai 00176 IDIB000B540 221 221 Processed 01/01/2024 318860470 pachiyabai INDIAN BANK(607105)
51 KUNDAM MP-33-007-057-003/49
(PIPARIYA) 		1733007057NRG24151120230253803 15/11/2023 ASHOK LODHI 1733007057WL027489 ASHOK LODHI 00176 IDIB000B540 221 221 Processed 01/01/2024 318860470 ASHOKLODHI BANK OF INDIA(508505)
52 KUNDAM MP-33-007-057-003/54
(PIPARIYA) 		1733007057NRG24151120230253804 15/11/2023 yasoda bai 1733007057WL027489 yasoda bai 00176 IDIB000B540 221 221 Processed 01/01/2024 318860470 yasodabai CENTRAL BANK OF INDIA(607115)
53 KUNDAM MP-33-007-057-003/7
(PIPARIYA) 		1733007057NRG24151120230253806 15/11/2023 chatiya bai 1733007057WL027489 chatiya bai 00176 IDIB000B540 221 221 Processed 01/01/2024 318860470 chatiyabai INDIAN BANK(607105)
54 KUNDAM MP-33-007-057-003/75
(PIPARIYA) 		1733007057NRG24151120230253807 15/11/2023 Jagdeshprasad 1733007057WL027489 Jagdeshprasad 00176 IDIB000B540 221 221 Processed 01/01/2024 318860470 Jagdeshprasad INDIAN BANK(607105)
55 KUNDAM MP-33-007-057-003/75
(PIPARIYA) 		1733007057NRG24151120230253808 15/11/2023 Pappi Patel 1733007057WL027489 Pappi Patel 00176 IDIB000B540 221 221 Processed 01/01/2024 318860470 PappiPatel INDIAN BANK(607105)
56 KUNDAM MP-33-007-061-002/34
(DHANWAHI) 		1733007000NRG24151120230254695 15/11/2023 Bhag Singh 1733007WL027564 Bhag Singh 00176 IDIB000B540 900 900 Processed 01/01/2024 318860470 BhagSingh INDIAN BANK(607105)
57 KUNDAM MP-33-007-061-002/34
(DHANWAHI) 		1733007000NRG24151120230254696 15/11/2023 sarsvati bai 1733007WL027564 sarsvati bai 00176 IDIB000B540 900 900 Processed 01/01/2024 318860470 sarsvatibai INDIAN BANK(607105)
58 KUNDAM MP-33-007-061-002/53-B
(DHANWAHI) 		1733007000NRG24151120230254698 15/11/2023 aneeta 1733007WL027564 aneeta 00176 IDIB000B540 900 900 Processed 01/01/2024 318860470 aneeta INDIAN BANK(607105)
59 KUNDAM MP-33-007-061-002/53-B
(DHANWAHI) 		1733007000NRG24151120230254697 15/11/2023 Nanhelal 1733007WL027564 Nanhelal 00176 IDIB000B540 900 900 Processed 01/01/2024 318860470 Nanhelal INDIAN BANK(607105)
SubTotal 12899 12899
60 KUNDAM MP-33-007-044-002/9
(SANJARI) 		1733007000NRG24151120230254693 15/11/2023 dumri bai 1733007WL027563 dumri bai 00176 IDIB000K836 1000 1000 Processed 01/01/2024 318860470 dumribai INDIAN BANK(607105)
61 KUNDAM MP-33-007-052-003/100
(KOUSAMDONGARI) 		1733007052NRG24141120230253681 15/11/2023 Ramsingh 1733007052WL027486 Ramsingh 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 Ramsingh INDIAN BANK(607105)
62 KUNDAM MP-33-007-052-003/103
(KOUSAMDONGARI) 		1733007052NRG24141120230253683 15/11/2023 HALKI BAI 1733007052WL027486 HALKI BAI 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 HALKIBAI INDIAN BANK(607105)
63 KUNDAM MP-33-007-052-003/106
(KOUSAMDONGARI) 		1733007052NRG24141120230253684 15/11/2023 Dumari Singh 1733007052WL027486 Dumari Singh 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 DumariSingh INDIAN BANK(607105)
64 KUNDAM MP-33-007-052-003/108
(KOUSAMDONGARI) 		1733007052NRG24141120230253685 15/11/2023 RAMU SINGH 1733007052WL027486 RAMU SINGH 00176 IDIB000K836 510 510 Processed 01/01/2024 318860470 RAMUSINGH INDIAN BANK(607105)
65 KUNDAM MP-33-007-052-003/111
(KOUSAMDONGARI) 		1733007052NRG24141120230253686 15/11/2023 DEVA BAI 1733007052WL027486 DEVA BAI 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 DEVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUNDAM MP-33-007-052-003/111-B
(KOUSAMDONGARI) 		1733007052NRG24141120230253687 15/11/2023 Magal Singh 1733007052WL027486 Magal Singh 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 MagalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUNDAM MP-33-007-052-003/112-B
(KOUSAMDONGARI) 		1733007052NRG24141120230253688 15/11/2023 Chhotelal 1733007052WL027486 Chhotelal 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUNDAM MP-33-007-052-003/115-A
(KOUSAMDONGARI) 		1733007052NRG24141120230253690 15/11/2023 SUKHMANTI BAI 1733007052WL027486 SUKHMANTI BAI 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 SUKHMANTIBAI STATE BANK OF INDIA(508548)
69 KUNDAM MP-33-007-052-003/118
(KOUSAMDONGARI) 		1733007052NRG24141120230253691 15/11/2023 BAJARIYA BAI 1733007052WL027486 BAJARIYA BAI 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 BAJARIYABAI INDIAN BANK(607105)
70 KUNDAM MP-33-007-052-003/120
(KOUSAMDONGARI) 		1733007052NRG24141120230253692 15/11/2023 KAMOD SINGH 1733007052WL027486 KAMOD SINGH 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 KAMODSINGH INDIAN BANK(607105)
71 KUNDAM MP-33-007-052-003/120-A
(KOUSAMDONGARI) 		1733007052NRG24141120230253693 15/11/2023 ANJU BAI 1733007052WL027486 ANJU BAI 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 ANJUBAI INDIAN BANK(607105)
72 KUNDAM MP-33-007-052-003/121
(KOUSAMDONGARI) 		1733007052NRG24141120230253694 15/11/2023 KUNTI BAI 1733007052WL027486 KUNTI BAI 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUNDAM MP-33-007-052-003/121-A
(KOUSAMDONGARI) 		1733007052NRG24141120230253695 15/11/2023 SUNIL SINGH 1733007052WL027486 SUNIL SINGH 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 SUNILSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUNDAM MP-33-007-052-003/125
(KOUSAMDONGARI) 		1733007052NRG24141120230253697 15/11/2023 PARVATI BAI 1733007052WL027486 PARVATI BAI 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 PARVATIBAI INDIAN BANK(607105)
75 KUNDAM MP-33-007-052-003/15-B
(KOUSAMDONGARI) 		1733007052NRG24141120230253698 15/11/2023 INDIYA BAI 1733007052WL027486 INDIYA BAI 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 INDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUNDAM MP-33-007-052-003/23
(KOUSAMDONGARI) 		1733007052NRG24141120230253699 15/11/2023 UJJO BAI 1733007052WL027486 UJJO BAI 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 UJJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUNDAM MP-33-007-052-003/25
(KOUSAMDONGARI) 		1733007052NRG24141120230253700 15/11/2023 PUSIYA BAI 1733007052WL027486 PUSIYA BAI 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 PUSIYABAI INDIAN BANK(607105)
78 KUNDAM MP-33-007-052-003/25-B
(KOUSAMDONGARI) 		1733007052NRG24141120230253701 15/11/2023 SAMNU SINGH 1733007052WL027486 SAMNU SINGH 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 SAMNUSINGH INDIAN BANK(607105)
79 KUNDAM MP-33-007-052-003/36
(KOUSAMDONGARI) 		1733007052NRG24141120230253702 15/11/2023 SUMTA BAI 1733007052WL027486 SUMTA BAI 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 SUMTABAI INDIAN BANK(607105)
80 KUNDAM MP-33-007-052-003/40
(KOUSAMDONGARI) 		1733007052NRG24141120230253703 15/11/2023 BAN SINGH 1733007052WL027486 BAN SINGH 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 BANSINGH INDIAN BANK(607105)
81 KUNDAM MP-33-007-052-003/41-C
(KOUSAMDONGARI) 		1733007052NRG24141120230253704 15/11/2023 Teerath 1733007052WL027486 Teerath 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 Teerath INDIAN BANK(607105)
82 KUNDAM MP-33-007-052-003/61-B
(KOUSAMDONGARI) 		1733007052NRG24141120230253705 15/11/2023 KALLO BAI 1733007052WL027486 KALLO BAI 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 KALLOBAI INDIAN BANK(607105)
83 KUNDAM MP-33-007-052-003/62
(KOUSAMDONGARI) 		1733007052NRG24141120230253706 15/11/2023 Munna singh 1733007052WL027486 Munna singh 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 Munnasingh INDIAN BANK(607105)
84 KUNDAM MP-33-007-052-003/63
(KOUSAMDONGARI) 		1733007052NRG24141120230253707 15/11/2023 bhag bai 1733007052WL027486 bhag bai 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 bhagbai INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUNDAM MP-33-007-052-003/63-B
(KOUSAMDONGARI) 		1733007052NRG24141120230253708 15/11/2023 RAJIYA BAI 1733007052WL027486 RAJIYA BAI 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 RAJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUNDAM MP-33-007-052-003/64
(KOUSAMDONGARI) 		1733007052NRG24141120230253709 15/11/2023 Chanda Bai 1733007052WL027486 Chanda Bai 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 ChandaBai INDIAN BANK(607105)
87 KUNDAM MP-33-007-052-003/74
(KOUSAMDONGARI) 		1733007052NRG24141120230253711 15/11/2023 Lotan Singh 1733007052WL027486 Lotan Singh 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 LotanSingh INDIAN BANK(607105)
88 KUNDAM MP-33-007-052-003/80-B
(KOUSAMDONGARI) 		1733007052NRG24141120230253712 15/11/2023 HARI SINGH 1733007052WL027486 HARI SINGH 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 HARISINGH INDIAN BANK(607105)
89 KUNDAM MP-33-007-052-003/81
(KOUSAMDONGARI) 		1733007052NRG24141120230253713 15/11/2023 Syam Singh 1733007052WL027486 Syam Singh 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 SyamSingh INDIAN BANK(607105)
90 KUNDAM MP-33-007-052-003/93
(KOUSAMDONGARI) 		1733007052NRG24141120230253714 15/11/2023 Vithariya Bai 1733007052WL027486 Vithariya Bai 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 VithariyaBai INDIAN BANK(607105)
91 KUNDAM MP-33-007-052-003/93-B
(KOUSAMDONGARI) 		1733007052NRG24141120230253715 15/11/2023 Anup Singh 1733007052WL027486 Anup Singh 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 AnupSingh INDIAN BANK(607105)
92 KUNDAM MP-33-007-052-003/97
(KOUSAMDONGARI) 		1733007052NRG24141120230253716 15/11/2023 Ramprasad 1733007052WL027486 Ramprasad 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 Ramprasad INDIAN BANK(607105)
93 KUNDAM MP-33-007-052-003/98-A
(KOUSAMDONGARI) 		1733007052NRG24141120230253718 15/11/2023 parvati bai 1733007052WL027486 parvati bai 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 parvatibai INDIAN BANK(607105)
94 KUNDAM MP-33-007-052-003/99
(KOUSAMDONGARI) 		1733007052NRG24141120230253719 15/11/2023 SAROJ BAI 1733007052WL027486 SAROJ BAI 00176 IDIB000K836 1020 1020 Processed 01/01/2024 318860470 SAROJBAI STATE BANK OF INDIA(508548)
95 KUNDAM MP-33-007-052-005/10
(KOUSAMDONGARI) 		1733007052NRG24151120230254153 15/11/2023 FHOOLCHAND 1733007052WL027513 FHOOLCHAND 00176 IDIB000K836 450 450 Processed 01/01/2024 318860470 FHOOLCHAND INDIAN BANK(607105)
96 KUNDAM MP-33-007-052-005/102
(KOUSAMDONGARI) 		1733007052NRG24151120230254154 15/11/2023 VISHRAM SINGH 1733007052WL027513 VISHRAM SINGH 00176 IDIB000K836 450 450 Processed 01/01/2024 318860470 VISHRAMSINGH INDIAN BANK(607105)
97 KUNDAM MP-33-007-052-005/103
(KOUSAMDONGARI) 		1733007052NRG24151120230254155 15/11/2023 PRAKASH SINGH 1733007052WL027513 PRAKASH SINGH 00176 IDIB000K836 300 300 Processed 01/01/2024 318860470 PRAKASHSINGH INDIAN BANK(607105)
98 KUNDAM MP-33-007-052-005/19
(KOUSAMDONGARI) 		1733007052NRG24151120230254156 15/11/2023 Bhole singh 1733007052WL027513 Bhole singh 00176 IDIB000K836 450 450 Processed 01/01/2024 318860470 Bholesingh INDIAN BANK(607105)
99 KUNDAM MP-33-007-052-005/43-B
(KOUSAMDONGARI) 		1733007052NRG24151120230254157 15/11/2023 DUMARI SINGH PARASTE 1733007052WL027513 DUMARI SINGH PARASTE 00176 IDIB000K836 450 450 Processed 01/01/2024 318860470 DUMARISINGHPARASTE INDIAN BANK(607105)
100 KUNDAM MP-33-007-052-005/44-B
(KOUSAMDONGARI) 		1733007052NRG24151120230254158 15/11/2023 SAMARU SINGH 1733007052WL027513 SAMARU SINGH 00176 IDIB000K836 450 450 Processed 01/01/2024 318860470 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
101 KUNDAM MP-33-007-052-005/46
(KOUSAMDONGARI) 		1733007052NRG24151120230254159 15/11/2023 Endar Singh 1733007052WL027513 Endar Singh 00176 IDIB000K836 150 150 Processed 01/01/2024 318860470 EndarSingh INDIAN BANK(607105)
102 KUNDAM MP-33-007-052-005/47
(KOUSAMDONGARI) 		1733007052NRG24151120230254160 15/11/2023 Munna singh 1733007052WL027513 Munna singh 00176 IDIB000K836 450 450 Processed 01/01/2024 318860470 Munnasingh INDIAN BANK(607105)
103 KUNDAM MP-33-007-052-005/84
(KOUSAMDONGARI) 		1733007052NRG24151120230254161 15/11/2023 Lammee bai 1733007052WL027513 Lammee bai 00176 IDIB000K836 450 450 Processed 01/01/2024 318860470 Lammeebai INDIAN BANK(607105)
104 KUNDAM MP-33-007-052-005/85-B
(KOUSAMDONGARI) 		1733007052NRG24151120230254162 15/11/2023 lalmen 1733007052WL027513 lalmen 00176 IDIB000K836 450 450 Processed 01/01/2024 318860470 lalmen INDIAN BANK(607105)
105 KUNDAM MP-33-007-052-005/86
(KOUSAMDONGARI) 		1733007052NRG24151120230254163 15/11/2023 MAHIYA BAI 1733007052WL027513 MAHIYA BAI 00176 IDIB000K836 150 150 Processed 01/01/2024 318860470 MAHIYABAI INDIAN BANK(607105)
106 KUNDAM MP-33-007-052-005/89-A
(KOUSAMDONGARI) 		1733007052NRG24151120230254164 15/11/2023 RAJENDRA SINGH 1733007052WL027513 RAJENDRA SINGH 00176 IDIB000K836 450 450 Processed 01/01/2024 318860470 RAJENDRASINGH INDIAN BANK(607105)
107 KUNDAM MP-33-007-052-005/91
(KOUSAMDONGARI) 		1733007052NRG24151120230254165 15/11/2023 Ramlal 1733007052WL027513 Ramlal 00176 IDIB000K836 300 300 Processed 01/01/2024 318860470 Ramlal INDIAN BANK(607105)
108 KUNDAM MP-33-007-052-005/95-A
(KOUSAMDONGARI) 		1733007052NRG24151120230254166 15/11/2023 NARAYAN SINGH 1733007052WL027513 NARAYAN SINGH 00176 IDIB000K836 300 300 Processed 01/01/2024 318860470 NARAYANSINGH INDIAN BANK(607105)
109 KUNDAM MP-33-007-052-005/95-A
(KOUSAMDONGARI) 		1733007052NRG24151120230254167 15/11/2023 SANTOSHI BAI 1733007052WL027513 SANTOSHI BAI 00176 IDIB000K836 150 150 Processed 01/01/2024 318860470 SANTOSHIBAI INDIAN BANK(607105)
110 KUNDAM MP-33-007-052-005/98
(KOUSAMDONGARI) 		1733007052NRG24151120230254168 15/11/2023 BASONA BAI 1733007052WL027513 BASONA BAI 00176 IDIB000K836 450 450 Processed 01/01/2024 318860470 BASONABAI INDIAN BANK(607105)
111 KUNDAM MP-33-007-052-005/98-A
(KOUSAMDONGARI) 		1733007052NRG24151120230254169 15/11/2023 RAJBHAN URETI 1733007052WL027513 RAJBHAN URETI 00176 IDIB000K836 450 450 Processed 01/01/2024 318860470 RAJBHANURETI INDIAN BANK(607105)
112 KUNDAM MP-33-007-052-005/99-A
(KOUSAMDONGARI) 		1733007052NRG24151120230254170 15/11/2023 CHANDRA BHAN 1733007052WL027513 CHANDRA BHAN 00176 IDIB000K836 450 450 Processed 01/01/2024 318860470 CHANDRABHAN INDIAN BANK(607105)
SubTotal 41920 41920
113 KUNDAM MP-33-007-044-002/101
(SANJARI) 		1733007000NRG24151120230254641 15/11/2023 Seva Bai 1733007WL027563 Seva Bai 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 SevaBai INDIAN BANK(607105)
114 KUNDAM MP-33-007-044-002/12-A
(SANJARI) 		1733007000NRG24151120230254643 15/11/2023 Gudda lal 1733007WL027563 Gudda lal 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 Guddalal INDIAN BANK(607105)
115 KUNDAM MP-33-007-044-002/12-A
(SANJARI) 		1733007000NRG24151120230254642 15/11/2023 LAXMI BAI 1733007WL027563 LAXMI BAI 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 LAXMIBAI INDIAN BANK(607105)
116 KUNDAM MP-33-007-044-002/123
(SANJARI) 		1733007000NRG24151120230254644 15/11/2023 Samnoo Singh 1733007WL027563 Samnoo Singh 00176 IDIB000S797 800 800 Processed 01/01/2024 318860470 SamnooSingh INDIAN BANK(607105)
117 KUNDAM MP-33-007-044-002/138
(SANJARI) 		1733007000NRG24151120230254645 15/11/2023 gyanti bai 1733007WL027563 gyanti bai 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 gyantibai INDIAN BANK(607105)
118 KUNDAM MP-33-007-044-002/142
(SANJARI) 		1733007000NRG24151120230254646 15/11/2023 SUMANTRI BAI 1733007WL027563 SUMANTRI BAI 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 SUMANTRIBAI INDIAN BANK(607105)
119 KUNDAM MP-33-007-044-002/143
(SANJARI) 		1733007000NRG24151120230254647 15/11/2023 Kousalya bai 1733007WL027563 Kousalya bai 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 Kousalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUNDAM MP-33-007-044-002/146
(SANJARI) 		1733007000NRG24151120230254648 15/11/2023 Saroj bai 1733007WL027563 Saroj bai 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 Sarojbai INDIAN BANK(607105)
121 KUNDAM MP-33-007-044-002/15
(SANJARI) 		1733007000NRG24151120230254649 15/11/2023 Aito Bai 1733007WL027563 Aito Bai 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 AitoBai INDIAN BANK(607105)
122 KUNDAM MP-33-007-044-002/172
(SANJARI) 		1733007000NRG24151120230254650 15/11/2023 Ramprasad 1733007WL027563 Ramprasad 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 Ramprasad INDIAN BANK(607105)
123 KUNDAM MP-33-007-044-002/178
(SANJARI) 		1733007000NRG24151120230254651 15/11/2023 Namdev Singh 1733007WL027563 Namdev Singh 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 NamdevSingh INDIAN BANK(607105)
124 KUNDAM MP-33-007-044-002/189
(SANJARI) 		1733007000NRG24151120230254654 15/11/2023 Savita bai 1733007WL027563 Savita bai 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 Savitabai INDIAN BANK(607105)
125 KUNDAM MP-33-007-044-002/189
(SANJARI) 		1733007000NRG24151120230254653 15/11/2023 Shyam singh 1733007WL027563 Shyam singh 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 Shyamsingh INDIAN BANK(607105)
126 KUNDAM MP-33-007-044-002/22
(SANJARI) 		1733007000NRG24151120230254657 15/11/2023 Gulab singh 1733007WL027563 Gulab singh 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 Gulabsingh CENTRAL BANK OF INDIA(607115)
127 KUNDAM MP-33-007-044-002/22
(SANJARI) 		1733007000NRG24151120230254656 15/11/2023 Gulab Singh 1733007WL027563 Gulab Singh 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 GulabSingh INDIAN BANK(607105)
128 KUNDAM MP-33-007-044-002/22
(SANJARI) 		1733007000NRG24151120230254655 15/11/2023 Gulab Singh 1733007WL027563 Gulab Singh 00176 IDIB000S797 1000 1000 Processed 02/01/2024 318860470 GulabSingh INDIAN OVERSEAS BANK(508541)
129 KUNDAM MP-33-007-044-002/23
(SANJARI) 		1733007000NRG24151120230254658 15/11/2023 Hanumat Lal 1733007WL027563 Hanumat Lal 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 HanumatLal INDIAN BANK(607105)
130 KUNDAM MP-33-007-044-002/23
(SANJARI) 		1733007000NRG24151120230254659 15/11/2023 Nanhi bai 1733007WL027563 Nanhi bai 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 Nanhibai INDIAN BANK(607105)
131 KUNDAM MP-33-007-044-002/28
(SANJARI) 		1733007000NRG24151120230254660 15/11/2023 UMESH SINGH 1733007WL027563 UMESH SINGH 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 UMESHSINGH INDIAN BANK(607105)
132 KUNDAM MP-33-007-044-002/30
(SANJARI) 		1733007000NRG24151120230254661 15/11/2023 Punnoo Lal 1733007WL027563 Punnoo Lal 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 PunnooLal INDIAN BANK(607105)
133 KUNDAM MP-33-007-044-002/30
(SANJARI) 		1733007000NRG24151120230254662 15/11/2023 Rajjo bai 1733007WL027563 Rajjo bai 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 Rajjobai INDIAN BANK(607105)
134 KUNDAM MP-33-007-044-002/31
(SANJARI) 		1733007000NRG24151120230254663 15/11/2023 Ranni bai 1733007WL027563 Ranni bai 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 Rannibai INDIAN BANK(607105)
135 KUNDAM MP-33-007-044-002/34
(SANJARI) 		1733007000NRG24151120230254664 15/11/2023 Sukhsen 1733007WL027563 Sukhsen 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 Sukhsen INDIAN BANK(607105)
136 KUNDAM MP-33-007-044-002/39
(SANJARI) 		1733007000NRG24151120230254665 15/11/2023 Gyasi Lal 1733007WL027563 Gyasi Lal 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 GyasiLal INDIAN BANK(607105)
137 KUNDAM MP-33-007-044-002/40
(SANJARI) 		1733007000NRG24151120230254666 15/11/2023 Gulab singh 1733007WL027563 Gulab singh 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 Gulabsingh INDIAN BANK(607105)
138 KUNDAM MP-33-007-044-002/42
(SANJARI) 		1733007000NRG24151120230254667 15/11/2023 Maya bai 1733007WL027563 Maya bai 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 Mayabai CENTRAL BANK OF INDIA(607115)
139 KUNDAM MP-33-007-044-002/43
(SANJARI) 		1733007000NRG24151120230254668 15/11/2023 Bhoora Lal 1733007WL027563 Bhoora Lal 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 BhooraLal INDIAN BANK(607105)
140 KUNDAM MP-33-007-044-002/43
(SANJARI) 		1733007000NRG24151120230254669 15/11/2023 mangal bai 1733007WL027563 mangal bai 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 mangalbai INDIAN BANK(607105)
141 KUNDAM MP-33-007-044-002/44
(SANJARI) 		1733007000NRG24151120230254671 15/11/2023 DASSO BAI 1733007WL027563 DASSO BAI 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 DASSOBAI INDIAN BANK(607105)
142 KUNDAM MP-33-007-044-002/44
(SANJARI) 		1733007000NRG24151120230254670 15/11/2023 Suklo bai 1733007WL027563 Suklo bai 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 Suklobai INDIAN BANK(607105)
143 KUNDAM MP-33-007-044-002/44-A
(SANJARI) 		1733007000NRG24151120230254673 15/11/2023 ANT LAL 1733007WL027563 ANT LAL 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 ANTLAL INDIAN BANK(607105)
144 KUNDAM MP-33-007-044-002/44-A
(SANJARI) 		1733007000NRG24151120230254672 15/11/2023 ANT LAL 1733007WL027563 ANT LAL 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 ANTLAL INDIAN BANK(607105)
145 KUNDAM MP-33-007-044-002/45
(SANJARI) 		1733007000NRG24151120230254674 15/11/2023 Teeto Bai 1733007WL027563 Teeto Bai 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 TeetoBai INDIAN BANK(607105)
146 KUNDAM MP-33-007-044-002/46-A
(SANJARI) 		1733007000NRG24151120230254675 15/11/2023 Dumari lal 1733007WL027563 Dumari lal 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 Dumarilal INDIAN BANK(607105)
147 KUNDAM MP-33-007-044-002/46-A
(SANJARI) 		1733007000NRG24151120230254676 15/11/2023 Roshni bai 1733007WL027563 Roshni bai 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 Roshnibai INDIAN BANK(607105)
148 KUNDAM MP-33-007-044-002/53
(SANJARI) 		1733007000NRG24151120230254677 15/11/2023 Katto Bai 1733007WL027563 Katto Bai 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 KattoBai INDIAN BANK(607105)
149 KUNDAM MP-33-007-044-002/55
(SANJARI) 		1733007000NRG24151120230254679 15/11/2023 GUDDI BAI 1733007WL027563 GUDDI BAI 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUNDAM MP-33-007-044-002/55
(SANJARI) 		1733007000NRG24151120230254678 15/11/2023 Gyani lal 1733007WL027563 Gyani lal 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 Gyanilal INDIAN BANK(607105)
151 KUNDAM MP-33-007-044-002/57-A
(SANJARI) 		1733007000NRG24151120230254681 15/11/2023 Kiran bai 1733007WL027563 Kiran bai 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 Kiranbai INDIAN BANK(607105)
152 KUNDAM MP-33-007-044-002/63
(SANJARI) 		1733007000NRG24151120230254683 15/11/2023 Manoj Kumar 1733007WL027563 Manoj Kumar 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 ManojKumar INDIAN BANK(607105)
153 KUNDAM MP-33-007-044-002/69-A
(SANJARI) 		1733007000NRG24151120230254686 15/11/2023 RAM KISOR 1733007WL027563 RAM KISOR 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 RAMKISOR INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUNDAM MP-33-007-044-002/69-A
(SANJARI) 		1733007000NRG24151120230254685 15/11/2023 RAM KISOR 1733007WL027563 RAM KISOR 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 RAMKISOR INDIAN BANK(607105)
155 KUNDAM MP-33-007-044-002/71
(SANJARI) 		1733007000NRG24151120230254687 15/11/2023 Rajkumari bai 1733007WL027563 Rajkumari bai 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 Rajkumaribai INDIAN BANK(607105)
156 KUNDAM MP-33-007-044-002/75-A
(SANJARI) 		1733007000NRG24151120230254689 15/11/2023 SONWATI BAI 1733007WL027563 SONWATI BAI 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 SONWATIBAI INDIAN BANK(607105)
157 KUNDAM MP-33-007-044-002/8
(SANJARI) 		1733007000NRG24151120230254690 15/11/2023 Shivkumar 1733007WL027563 Shivkumar 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 Shivkumar INDIAN BANK(607105)
158 KUNDAM MP-33-007-044-002/81
(SANJARI) 		1733007000NRG24151120230254691 15/11/2023 Shusheela bai 1733007WL027563 Shusheela bai 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 Shusheelabai INDIAN BANK(607105)
159 KUNDAM MP-33-007-044-002/84
(SANJARI) 		1733007000NRG24151120230254692 15/11/2023 Nem Bai 1733007WL027563 Nem Bai 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 NemBai INDIAN BANK(607105)
160 KUNDAM MP-33-007-044-002/94
(SANJARI) 		1733007000NRG24151120230254694 15/11/2023 Meera 1733007WL027563 Meera 00176 IDIB000S797 1000 1000 Processed 01/01/2024 318860470 Meera STATE BANK OF INDIA(508548)
161 KUNDAM MP-33-007-052-003/115-A
(KOUSAMDONGARI) 		1733007052NRG24141120230253689 15/11/2023 SARDAR SINGH 1733007052WL027486 SARDAR SINGH 00176 IDIB000S797 1020 1020 Processed 01/01/2024 318860470 SARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 KUNDAM MP-33-007-052-003/7
(KOUSAMDONGARI) 		1733007052NRG24141120230253710 15/11/2023 SUNITA BAI 1733007052WL027486 SUNITA BAI 00176 IDIB000S797 1020 1020 Processed 01/01/2024 318860470 SUNITABAI INDIAN BANK(607105)
SubTotal 49840 49840
163 KUNDAM MP-33-007-015-001/117-A
(BADKHERA) 		1733007000NRG24151120230254631 15/11/2023 RAJ KUMAR 1733007WL027562 RAJ KUMAR 00415 SBIN0007716 510 510 Processed 01/01/2024 318860470 RAJKUMAR STATE BANK OF INDIA(508548)
164 KUNDAM MP-33-007-015-001/138-B
(BADKHERA) 		1733007000NRG24151120230254633 15/11/2023 Dangal Lal 1733007WL027562 Dangal Lal 00415 SBIN0007716 510 510 Processed 01/01/2024 318860470 DangalLal INDIA POST PAYMENTS BANK LIMITED(508528)
165 KUNDAM MP-33-007-015-001/138-B
(BADKHERA) 		1733007000NRG24151120230254632 15/11/2023 Dangal Lal 1733007WL027562 Dangal Lal 00415 SBIN0007716 510 510 Processed 01/01/2024 318860470 DangalLal STATE BANK OF INDIA(508548)
166 KUNDAM MP-33-007-015-001/148-A
(BADKHERA) 		1733007000NRG24151120230254634 15/11/2023 Moje lal 1733007WL027562 Moje lal 00415 SBIN0007716 510 510 Processed 01/01/2024 318860470 Mojelal INDIA POST PAYMENTS BANK LIMITED(508528)
167 KUNDAM MP-33-007-015-001/63-B
(BADKHERA) 		1733007000NRG24151120230254637 15/11/2023 Manohar Singh 1733007WL027562 Manohar Singh 00415 SBIN0007716 510 510 Processed 01/01/2024 318860470 ManoharSingh STATE BANK OF INDIA(508548)
168 KUNDAM MP-33-007-015-002/124
(BADKHERA) 		1733007015NRG24151120230254058 15/11/2023 Lakhan Lal 1733007015WL027508 Lakhan Lal 00415 SBIN0007716 900 900 Processed 01/01/2024 318860470 LakhanLal STATE BANK OF INDIA(508548)
169 KUNDAM MP-33-007-015-002/124
(BADKHERA) 		1733007015NRG24151120230254059 15/11/2023 Munni Bai 1733007015WL027508 Munni Bai 00415 SBIN0007716 900 900 Processed 01/01/2024 318860470 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
170 KUNDAM MP-33-007-015-002/150
(BADKHERA) 		1733007015NRG24151120230254060 15/11/2023 Rajkumari 1733007015WL027508 Rajkumari 00415 SBIN0007716 900 900 Processed 01/01/2024 318860470 Rajkumari STATE BANK OF INDIA(508548)
171 KUNDAM MP-33-007-015-002/180
(BADKHERA) 		1733007015NRG24151120230254045 15/11/2023 Nibbu Lal 1733007015WL027507 Nibbu Lal 00415 SBIN0007716 1020 1020 Processed 01/01/2024 318860470 NibbuLal INDIA POST PAYMENTS BANK LIMITED(508528)
172 KUNDAM MP-33-007-015-002/180
(BADKHERA) 		1733007015NRG24151120230254046 15/11/2023 sunain bai 1733007015WL027507 sunain bai 00415 SBIN0007716 1020 1020 Processed 01/01/2024 318860470 sunainbai STATE BANK OF INDIA(508548)
173 KUNDAM MP-33-007-015-002/198
(BADKHERA) 		1733007015NRG24151120230254048 15/11/2023 BEDI LAL JHARIYA 1733007015WL027507 BEDI LAL JHARIYA 00415 SBIN0007716 1050 1050 Processed 01/01/2024 318860470 BEDILALJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KUNDAM MP-33-007-015-002/204
(BADKHERA) 		1733007015NRG24151120230254065 15/11/2023 Vijay Kumar 1733007015WL027508 Vijay Kumar 00415 SBIN0007716 900 900 Processed 01/01/2024 318860470 VijayKumar STATE BANK OF INDIA(508548)
175 KUNDAM MP-33-007-015-002/219
(BADKHERA) 		1733007015NRG24151120230254051 15/11/2023 Aneeta Bai 1733007015WL027507 Aneeta Bai 00415 SBIN0007716 1050 1050 Processed 01/01/2024 318860470 AneetaBai STATE BANK OF INDIA(508548)
176 KUNDAM MP-33-007-015-002/219
(BADKHERA) 		1733007015NRG24151120230254050 15/11/2023 UMA Prasad 1733007015WL027507 UMA Prasad 00415 SBIN0007716 1050 1050 Processed 01/01/2024 318860470 UMAPrasad STATE BANK OF INDIA(508548)
177 KUNDAM MP-33-007-015-002/224
(BADKHERA) 		1733007000NRG24151120230254640 15/11/2023 Deepchand 1733007WL027562 Deepchand 00415 SBIN0007716 510 510 Processed 01/01/2024 318860470 Deepchand INDIA POST PAYMENTS BANK LIMITED(508528)
178 KUNDAM MP-33-007-015-002/74
(BADKHERA) 		1733007015NRG24151120230254053 15/11/2023 KAMU LAL 1733007015WL027507 KAMU LAL 00415 SBIN0007716 1020 1020 Processed 01/01/2024 318860470 KAMULAL INDIA POST PAYMENTS BANK LIMITED(508528)
179 KUNDAM MP-33-007-015-002/87
(BADKHERA) 		1733007015NRG24151120230254067 15/11/2023 Mangal Prasad 1733007015WL027508 Mangal Prasad 00415 SBIN0007716 900 900 Processed 01/01/2024 318860470 MangalPrasad CENTRAL BANK OF INDIA(607115)
180 KUNDAM MP-33-007-015-002/87
(BADKHERA) 		1733007015NRG24151120230254066 15/11/2023 Mangal Prasad 1733007015WL027508 Mangal Prasad 00415 SBIN0007716 900 900 Processed 01/01/2024 318860470 MangalPrasad STATE BANK OF INDIA(508548)
181 KUNDAM MP-33-007-015-002/93
(BADKHERA) 		1733007015NRG24151120230254056 15/11/2023 Prahlad 1733007015WL027507 Prahlad 00415 SBIN0007716 1050 1050 Processed 01/01/2024 318860470 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
182 KUNDAM MP-33-007-015-002/93
(BADKHERA) 		1733007015NRG24151120230254055 15/11/2023 Prahlad 1733007015WL027507 Prahlad 00415 SBIN0007716 1050 1050 Processed 01/01/2024 318860470 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
183 KUNDAM MP-33-007-016-001/105
(KURGAWAN) 		1733007016NRG24151120230254175 15/11/2023 Kesh Lal 1733007016WL027515 Kesh Lal 00415 SBIN0007716 1140 1140 Processed 01/01/2024 318860470 KeshLal STATE BANK OF INDIA(508548)
184 KUNDAM MP-33-007-016-001/12
(KURGAWAN) 		1733007016NRG24151120230254176 15/11/2023 Ganglu Singh 1733007016WL027515 Ganglu Singh 00415 SBIN0007716 1140 1140 Processed 01/01/2024 318860470 GangluSingh INDIAN BANK(607105)
185 KUNDAM MP-33-007-016-001/77
(KURGAWAN) 		1733007016NRG24151120230254178 15/11/2023 Titru Singh 1733007016WL027515 Titru Singh 00415 SBIN0007716 1140 1140 Processed 01/01/2024 318860470 TitruSingh CENTRAL BANK OF INDIA(607115)
186 KUNDAM MP-33-007-016-001/94
(KURGAWAN) 		1733007016NRG24151120230254180 15/11/2023 Tilok Singh 1733007016WL027515 Tilok Singh 00415 SBIN0007716 1140 1140 Processed 01/01/2024 318860470 TilokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 KUNDAM MP-33-007-016-001/94
(KURGAWAN) 		1733007016NRG24151120230254179 15/11/2023 Tilok Singh 1733007016WL027515 Tilok Singh 00415 SBIN0007716 1140 1140 Processed 01/01/2024 318860470 TilokSingh STATE BANK OF INDIA(508548)
SubTotal 22470 22470
188 KUNDAM MP-33-007-015-001/155
(BADKHERA) 		1733007000NRG24151120230254635 15/11/2023 SAVITA BAI 1733007WL027562 SAVITA BAI 00415 SBIN0013648 510 510 Processed 01/01/2024 318860470 SAVITABAI STATE BANK OF INDIA(508548)
189 KUNDAM MP-33-007-015-002/102-A
(BADKHERA) 		1733007015NRG24151120230254057 15/11/2023 MANISHA 1733007015WL027508 MANISHA 00415 SBIN0013648 900 900 Processed 01/01/2024 318860470 MANISHA STATE BANK OF INDIA(508548)
190 KUNDAM MP-33-007-015-002/201
(BADKHERA) 		1733007015NRG24151120230254064 15/11/2023 Satendra 1733007015WL027508 Satendra 00415 SBIN0013648 1050 1050 Processed 01/01/2024 318860470 Satendra STATE BANK OF INDIA(508548)
191 KUNDAM MP-33-007-016-001/76
(KURGAWAN) 		1733007016NRG24151120230254177 15/11/2023 Shyam Lal 1733007016WL027515 Shyam Lal 00415 SBIN0013648 1140 1140 Processed 01/01/2024 318860470 ShyamLal CENTRAL BANK OF INDIA(607115)
192 KUNDAM MP-33-007-044-002/185
(SANJARI) 		1733007000NRG24151120230254652 15/11/2023 Indar Bai 1733007WL027563 Indar Bai 00415 SBIN0013648 1000 1000 Processed 01/01/2024 318860470 IndarBai STATE BANK OF INDIA(508548)
193 KUNDAM MP-33-007-044-002/6
(SANJARI) 		1733007000NRG24151120230254682 15/11/2023 Lachho bai 1733007WL027563 Lachho bai 00415 SBIN0013648 1000 1000 Processed 01/01/2024 318860470 Lachhobai STATE BANK OF INDIA(508548)
194 KUNDAM MP-33-007-044-002/63
(SANJARI) 		1733007000NRG24151120230254684 15/11/2023 Sukko Bai vanskar 1733007WL027563 Sukko Bai vanskar 00415 SBIN0013648 1000 1000 Processed 01/01/2024 318860470 SukkoBaivanskar STATE BANK OF INDIA(508548)
195 KUNDAM MP-33-007-044-002/75-A
(SANJARI) 		1733007000NRG24151120230254688 15/11/2023 Ram karan 1733007WL027563 Ram karan 00415 SBIN0013648 1000 1000 Processed 01/01/2024 318860470 Ramkaran STATE BANK OF INDIA(508548)
196 KUNDAM MP-33-007-052-003/100-A
(KOUSAMDONGARI) 		1733007052NRG24141120230253682 15/11/2023 GUDIYA 1733007052WL027486 GUDIYA 00415 SBIN0013648 1020 1020 Processed 01/01/2024 318860470 GUDIYA STATE BANK OF INDIA(508548)
197 KUNDAM MP-33-007-052-003/121-A
(KOUSAMDONGARI) 		1733007052NRG24141120230253696 15/11/2023 DURGA 1733007052WL027486 DURGA 00415 SBIN0013648 1020 1020 Processed 01/01/2024 318860470 DURGA STATE BANK OF INDIA(508548)
198 KUNDAM MP-33-007-055-002/106
(TIKARIYA) 		1733007055NRG24151120230254371 15/11/2023 DHARMRAJ SINGH 1733007055WL027540 DHARMRAJ SINGH 00415 SBIN0013648 1020 1020 Processed 01/01/2024 318860470 DHARMRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 10660 10660
199 KUNDAM MP-33-007-015-002/164
(BADKHERA) 		1733007015NRG24151120230254062 15/11/2023 sumantri bai 1733007015WL027508 sumantri bai 00688 FINO0001001 1050 1050 Processed 01/01/2024 318860470 sumantribai FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
200 KUNDAM MP-33-007-064-004/55-A
(JUJHARI) 		1733007064NRG24141120230253651 15/11/2023 Vishali Yadav 1733007064WL027483 Vishali Yadav 00688 FINO0001446 1230 1230 Processed 01/01/2024 318860470 VishaliYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1230 1230
201 KUNDAM MP-33-007-052-003/97
(KOUSAMDONGARI) 		1733007052NRG24141120230253717 15/11/2023 Muliya Bai 1733007052WL027486 Muliya Bai 00691 IPOS0000001 1020 1020 Processed 01/01/2024 318860470 MuliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
202 KUNDAM MP-33-007-052-003/99
(KOUSAMDONGARI) 		1733007052NRG24141120230253720 15/11/2023 Puran Singh 1733007052WL027486 Puran Singh 00691 IPOS0000001 1020 1020 Processed 01/01/2024 318860470 PuranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 KUNDAM MP-33-007-055-002/106-A
(TIKARIYA) 		1733007055NRG24151120230254372 15/11/2023 PANCHOO SINGH 1733007055WL027540 PANCHOO SINGH 00691 IPOS0000001 442 442 Processed 01/01/2024 318860470 PANCHOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 KUNDAM MP-33-007-064-004/62
(JUJHARI) 		1733007064NRG24141120230253652 15/11/2023 SUNIYA BAI 1733007064WL027483 SUNIYA BAI 00691 IPOS0000001 1230 1230 Processed 01/01/2024 318860470 SUNIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3712 3712
Total 168042 168042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_151123APB_FTO_356531 Allahabad Bank ALLA0210843 BAGHRAJI 221
2 KUNDAM MP1733007_151123APB_FTO_356531 Bank of India BKID0009404 PADARIYA 9600
3 KUNDAM MP1733007_151123APB_FTO_356531 Central Bank Of India CBIN0284258 KUNDAM 14440
4 KUNDAM MP1733007_151123APB_FTO_356531 Indian Bank IDIB000B540 Baghraji 12899
5 KUNDAM MP1733007_151123APB_FTO_356531 Indian Bank IDIB000K836 Kundam 41920
6 KUNDAM MP1733007_151123APB_FTO_356531 Indian Bank IDIB000S797 Supawara 49840
7 KUNDAM MP1733007_151123APB_FTO_356531 State Bank of India SBIN0007716 IMLAI 22470
8 KUNDAM MP1733007_151123APB_FTO_356531 State Bank of India SBIN0013648 KUNDAM 10660
9 KUNDAM MP1733007_151123APB_FTO_356531 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1050
10 KUNDAM MP1733007_151123APB_FTO_356531 Fino Payments Bank Ltd FINO0001446 MP RO 1230
11 KUNDAM MP1733007_151123APB_FTO_356531 India Post Payments Bank IPOS0000001 Jabalpur 3270
12 KUNDAM MP1733007_151123APB_FTO_356531 India Post Payments Bank IPOS0000001 Katni 442

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